MYSTIC CLUB (EIN 726001921) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

CHRISTIAN BROWN

Tax Period

2024-04-01 to 2025-03-31

MYSTIC CLUB, founded in 1979, is a small nonprofit that reported $414K in total revenue in fiscal year 2024.

Mission

THE CORPORATION IS ORGANIZED AND OPERATED TO PROMOTE SOCIAL ACTIVITIES, INTELLECTUAL IMPROVEMENT, AND ENTERTAINMENT OF ITS MEMBERS BY OPERATING AND PRESENTING A CARNIVAL BALL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $269,715

Program Service Revenue $129,382

Investment Income $8,198

Other Revenue $6,539

TOTAL REVENUE $413,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $415,389

Other Expenses $415,389

TOTAL EXPENSES $415,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,834	$417,402	0.0%
Expenses	$415,389	$382,955	+0.1%
Net Income	$-1,555	$34,447	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES REISS	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD MONTGOMERY IV	DIRECTOR	2.00	Director	$0	$0	$0
STOREY CHARBONNET	PRESIDENT	2.00	Officer	$0	$0	$0
BENJAMIN DUPUY	VP	2.00	Officer	$0	$0	$0
LOUIS FREEMAN JR	SECRETARY	2.00	Officer	$0	$0	$0
CHRISTIAN BROWN	TREASURER	2.00	Officer	$0	$0	$0
ST DENIS J VILLEREIII	CAPTAIN	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$413,834	$415,389	$179,827	$-1,555
2024	$417,402	$382,955	$180,467	$34,447
2023	$441,198	$413,741	$135,236	$27,457
2022	$297,547	$374,207	$112,127	$-76,660
2021	$200,914	$30,165	$196,648	$170,749

MYSTIC CLUB